Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | XVFC/2021-22/R/12 | 36,319 | 01/01/2022 | XVFC/2021-22/P/30 | 71,904 | |||||||||
02/01/2022 | XVFC/2021-22/R/13 | 35,585 | 17/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/14 | 151,804 | 17/01/2022 | XVFC/2021-22/P/31 | 61,565 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 17/01/2022 | XVFC/2021-22/P/32 | 71,905 | |||||||||
29/01/2022 | XVFC/2021-22/R/15 | 53,200 | 17/01/2022 | XVFC/2021-22/P/33 | 31,452 | |||||||||
29/01/2022 | XVFC/2021-22/R/16 | 45,424 | 27/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/17 | 43,587 | 27/01/2022 | XVFC/2021-22/P/34 | 45,424 | |||||||||
29/01/2022 | XVFC/2021-22/R/18 | 27,468 | 27/01/2022 | XVFC/2021-22/P/35 | 43,587 | |||||||||
27/01/2022 | XVFC/2021-22/P/36 | 27,468 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/37 | 53,200 | ||||||||||||
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